Professional Documents
Culture Documents
BALANCE SHEET
DECEMBER 31, 20__
Assets
Current Asset
Cash
Accounts Receivable
Inventory
Biological Asset
Office Supplies
Poultry Supplies
Packaging Supplies
Total Current Asset
Non-current Asset
Land
Building
Accumulated Depreciation-Building
Office Equipment
Accumulated Depreciation-Office Equipment
Poultry Equipment
Accumulated Depreciation-Poultry Equipment
Delivery Equipment
Accumulated Depreciation-Delivery Equipment
Furniture & Fixtures
Accumulated Depreciation- Furniture & Fixtures
Property, Plant & Equipment-Breeder
Accumulated Depreciation- Property, Plant &
Equipment-Breeder
Total Non- Current Assets
Liabilities
Current Liabilities
Account Payable
Interest Payable
Salaries Payable
Philhealth, SSS, Pag-ibig Payable
Withholding Tax Payable
Total Current Liabilities
Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
General and Administrative Expenses
Selling Expenses
Earnings before Interest and Taxes
Interest Expenses
Net Income before Tax
Income Tax
Net Income after Tax
INDA NING MANUK PARTNERSHIP
INCOME STATEMENT
DECEMBER 31, 20__